| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 11921360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | DIJA-PORADECI |
| Branch | Pogradec |
| Category | Blerje dokumentacioni 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon shtypshkrime, ub 12 DT 12.6.25, pv prokurim 1 dt 16.6.2025, fature 16/2025 + pvmd te mallit 251/7+fh 12 dt 2.7.2025. |